Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_160523FTO_43776
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEHORE MP-29-001-141-001/466
(KHARI) 		1729001141NRG24160520230009974 16/05/2023 Chhote Ram 1729001141WL001294 Chhote Ram 00045 BARB0BARSEH 1326 1326 Processed 20/05/2023 787211558 ChhoteRam (000000)
SubTotal 1326 1326
2 SEHORE MP-29-001-055-001/184
(MUKHTARNAGAR) 		1729001055NRG24160520230010061 16/05/2023 jafrudin 1729001055WL001313 jafrudin 00048 BKID0009012 2210 2210 Processed 20/05/2023 787211558 jafrudin (000000)
3 SEHORE MP-29-001-055-001/629-A
(MUKHTARNAGAR) 		1729001055NRG24160520230010051 16/05/2023 KISOR 1729001055WL001309 KISOR 00048 BKID0009012 2210 2210 Processed 20/05/2023 787211558 KISOR (000000)
4 SEHORE MP-29-001-055-001/840
(MUKHTARNAGAR) 		1729001055NRG24160520230010063 16/05/2023 shESHTA 1729001055WL001314 shESHTA 00048 BKID0009012 2210 2210 Processed 20/05/2023 787211558 shESHTA (000000)
5 SEHORE MP-29-001-055-001/921
(MUKHTARNAGAR) 		1729001055NRG24160520230010073 16/05/2023 abid 1729001055WL001317 abid 00048 BKID0009012 2210 2210 Processed 20/05/2023 787211558 abid (000000)
6 SEHORE MP-29-001-055-001/957
(MUKHTARNAGAR) 		1729001055NRG24160520230010067 16/05/2023 munija 1729001055WL001316 munija 00048 BKID0009012 2210 2210 Processed 20/05/2023 787211558 munija (000000)
7 SEHORE MP-29-001-055-002/86-A
(MUKHTARNAGAR) 		1729001055NRG24160520230010049 16/05/2023 suresh 1729001055WL001308 suresh 00048 BKID0009012 2210 2210 Processed 20/05/2023 787211558 suresh (000000)
SubTotal 13260 13260
8 SEHORE MP-29-001-001-001/95
(BANSIYA) 		1729001001NRG24160520230010139 16/05/2023 Ramesh so naran 1729001001WL001328 Ramesh so naran 00048 BKID0009079 1326 1326 Processed 20/05/2023 787211558 Rameshsonaran (000000)
9 SEHORE MP-29-001-004-003/2
(CHANDBAD) 		1729001148NRG24160520230010182 16/05/2023 Anil 1729001148WL001334 Anil 00048 BKID0009079 442 442 Processed 20/05/2023 787211558 Anil (000000)
10 SEHORE MP-29-001-004-003/3
(CHANDBAD) 		1729001148NRG24160520230010184 16/05/2023 Ramsiya bai 1729001148WL001334 Ramsiya bai 00048 BKID0009079 442 442 Processed 20/05/2023 787211558 Ramsiyabai (000000)
11 SEHORE MP-29-001-004-003/5
(CHANDBAD) 		1729001148NRG24160520230010188 16/05/2023 bhuri bai 1729001148WL001334 bhuri bai 00048 BKID0009079 442 442 Processed 20/05/2023 787211558 bhuribai (000000)
12 SEHORE MP-29-001-004-003/5
(CHANDBAD) 		1729001148NRG24160520230010187 16/05/2023 ramkailash 1729001148WL001334 ramkailash 00048 BKID0009079 442 442 Processed 20/05/2023 787211558 ramkailash (000000)
SubTotal 3094 3094
13 SEHORE MP-29-001-067-001/641
(DHANKHEDI) 		1729001067NRG24160520230010166 16/05/2023 ramesh chandra 1729001067WL001332 ramesh chandra 00089 CBIN0282635 1326 1326 Processed 20/05/2023 787211558 rameshchandra (000000)
SubTotal 1326 1326
14 SEHORE MP-29-001-072-001/130
(SANGRAMPUR) 		1729001072NRG24160520230010091 16/05/2023 gulab singh 1729001072WL001321 gulab singh 00176 IDIB000S612 1326 1326 Processed 20/05/2023 787211558 gulabsingh (000000)
SubTotal 1326 1326
15 SEHORE MP-29-001-047-003/222-A
(SATORANIA) 		1729001000NRG24160520230010074 16/05/2023 Mahendra 1729001WL001318 Mahendra 00354 PUNB0104600 1326 1326 Processed 20/05/2023 787211558 Mahendra (000000)
16 SEHORE MP-29-001-047-003/222-A
(SATORANIA) 		1729001000NRG24160520230010075 16/05/2023 Parwat 1729001WL001318 Parwat 00354 PUNB0104600 1326 1326 Processed 20/05/2023 787211558 Parwat (000000)
17 SEHORE MP-29-001-047-003/222-A
(SATORANIA) 		1729001000NRG24160520230010077 16/05/2023 Pawan Meena 1729001WL001318 Pawan Meena 00354 PUNB0104600 1326 1326 Processed 20/05/2023 787211558 PawanMeena (000000)
18 SEHORE MP-29-001-047-003/222-A
(SATORANIA) 		1729001000NRG24160520230010076 16/05/2023 Pradeep 1729001WL001318 Pradeep 00354 PUNB0104600 1326 1326 Processed 20/05/2023 787211558 Pradeep (000000)
19 SEHORE MP-29-001-047-003/377-A
(SATORANIA) 		1729001000NRG24160520230010078 16/05/2023 SUDHEER MEENA 1729001WL001318 SUDHEER MEENA 00354 PUNB0104600 1326 1326 Processed 20/05/2023 787211558 SUDHEERMEENA (000000)
20 SEHORE MP-29-001-047-003/377-B
(SATORANIA) 		1729001000NRG24160520230010079 16/05/2023 AJMAL MEENA 1729001WL001318 AJMAL MEENA 00354 PUNB0104600 1326 1326 Processed 20/05/2023 787211558 AJMALMEENA (000000)
21 SEHORE MP-29-001-047-003/377-B
(SATORANIA) 		1729001000NRG24160520230010080 16/05/2023 RINKU 1729001WL001318 RINKU 00354 PUNB0104600 1326 1326 Processed 20/05/2023 787211558 RINKU (000000)
SubTotal 9282 9282
22 SEHORE MP-29-001-141-001/466
(KHARI) 		1729001141NRG24160520230009973 16/05/2023 Vikash 1729001141WL001294 Vikash 00415 SBIN0006066 1326 1326 Processed 20/05/2023 787211558 Vikash (000000)
SubTotal 1326 1326
23 SEHORE MP-29-001-141-001/464
(KHARI) 		1729001141NRG24160520230009971 16/05/2023 manish maran 1729001141WL001294 manish maran 00415 SBIN0007726 1326 1326 Processed 20/05/2023 787211558 manishmaran (000000)
SubTotal 1326 1326
24 SEHORE MP-29-001-055-001/760
(MUKHTARNAGAR) 		1729001055NRG24160520230010053 16/05/2023 lakhn lal 1729001055WL001310 lakhn lal 00415 SBIN0012186 2210 2210 Processed 20/05/2023 787211558 lakhnlal (000000)
25 SEHORE MP-29-001-055-001/840
(MUKHTARNAGAR) 		1729001055NRG24160520230010062 16/05/2023 akaram 1729001055WL001314 akaram 00415 SBIN0012186 2210 2210 Processed 20/05/2023 787211558 akaram (000000)
SubTotal 4420 4420
26 SEHORE MP-29-001-055-001/629-A
(MUKHTARNAGAR) 		1729001055NRG24160520230010052 16/05/2023 RAMSURI 1729001055WL001309 RAMSURI 00462 UCBA0002566 2210 2210 Processed 20/05/2023 787211558 RAMSURI (000000)
27 SEHORE MP-29-001-055-001/838
(MUKHTARNAGAR) 		1729001055NRG24160520230010071 16/05/2023 nasru 1729001055WL001317 nasru 00462 UCBA0002566 2210 2210 Processed 20/05/2023 787211558 nasru (000000)
28 SEHORE MP-29-001-055-002/86-A
(MUKHTARNAGAR) 		1729001055NRG24160520230010050 16/05/2023 sukma 1729001055WL001308 sukma 00462 UCBA0002566 2210 2210 Processed 20/05/2023 787211558 sukma (000000)
SubTotal 6630 6630
29 SEHORE MP-29-001-055-002/85-A
(MUKHTARNAGAR) 		1729001055NRG24160520230010047 16/05/2023 mor singh 1729001055WL001307 mor singh 00697 BKID0MG0349 2431 2431 Processed 20/05/2023 787211558 morsingh (000000)
SubTotal 2431 2431
30 SEHORE MP-29-001-141-001/464
(KHARI) 		1729001141NRG24160520230009972 16/05/2023 Virendra 1729001141WL001294 Virendra 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787211558 Virendra (000000)
SubTotal 1326 1326
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_160523FTO_43776 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 SEHORE MP1729001_160523FTO_43776 Bank of India BKID0009012 SHAMPUR 13260
3 SEHORE MP1729001_160523FTO_43776 Bank of India BKID0009079 CHARNAL 3094
4 SEHORE MP1729001_160523FTO_43776 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 1326
5 SEHORE MP1729001_160523FTO_43776 Indian Bank IDIB000S612 Sehore 1326
6 SEHORE MP1729001_160523FTO_43776 Punjab National Bank PUNB0104600 JHARKHEDA 9282
7 SEHORE MP1729001_160523FTO_43776 State Bank of India SBIN0006066 BILKISGANJ 1326
8 SEHORE MP1729001_160523FTO_43776 State Bank of India SBIN0007726 NEELBAD 1326
9 SEHORE MP1729001_160523FTO_43776 State Bank of India SBIN0012186 SHYAMPUR 4420
10 SEHORE MP1729001_160523FTO_43776 UCO Bank UCBA0002566 Shyampur 6630
11 SEHORE MP1729001_160523FTO_43776 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 2431
12 SEHORE MP1729001_160523FTO_43776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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